Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_130923FTO_521308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-002-001/12651
(MARKONA) 		2405009000NRG24130920230234392 13/09/2023 MARKANDA BINDHANI 2405009WL017108 MARKANDA BINDHANI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683066 MR MARKANDA BINDHANI ()
2 SIMULIA OR-05-009-002-001/12651
(MARKONA) 		2405009000NRG24130920230234393 13/09/2023 MARKANDA BINDHANI 2405009WL017108 MARKANDA BINDHANI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683065 MR MARKANDA BINDHANI ()
3 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG24130920230234400 13/09/2023 GAURANGA BARIK 2405009WL017108 GAURANGA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683070 BARIK CHANDRA GOURANGA ()
4 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG24130920230234401 13/09/2023 GAURANGA BARIK 2405009WL017108 GAURANGA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683069 BARIK CHANDRA GOURANGA ()
5 SIMULIA OR-05-009-002-001/19763
(MARKONA) 		2405009000NRG24130920230234418 13/09/2023 CHAKRADHAR 2405009WL017110 CHAKRADHAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683067 MR CHAKRADHAR NAYAK ()
6 SIMULIA OR-05-009-002-001/19763
(MARKONA) 		2405009000NRG24130920230234419 13/09/2023 CHAKRADHAR 2405009WL017110 CHAKRADHAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683068 MR CHAKRADHAR NAYAK ()
7 SIMULIA OR-05-009-002-001/26552
(MARKONA) 		2405009000NRG24130920230234406 13/09/2023 Sarat sahu 2405009WL017109 Sarat sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683062 MR SARAT SAHOO ()
8 SIMULIA OR-05-009-002-001/26552
(MARKONA) 		2405009000NRG24130920230234407 13/09/2023 Sarat sahu 2405009WL017109 Sarat sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272683061 MR SARAT SAHOO ()
SubTotal 13272 13272
9 SIMULIA OR-05-009-005-003/27340
(JAMUJHADI) 		2405009000NRG24120920230232895 13/09/2023 RAJANI PANDA 2405009WL016787 RAJANI PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7272683063 RAJANI PANDA ()
10 SIMULIA OR-05-009-005-003/27342
(JAMUJHADI) 		2405009000NRG24120920230232897 13/09/2023 JAGABANDHU PANDA 2405009WL016787 JAGABANDHU PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7272683064 MR JAGABANDHU PANDA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_130923FTO_521308 State Bank of India SBIN0002125 simulia 3318
2 SIMULIA OR2405009_130923FTO_521308 State Bank of India SBIN0002125 SIMULIA ADB 9954
3 SIMULIA OR2405009_130923FTO_521308 State Bank of India SBIN0009826 JAMJHADI 3318

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